Health Care
(E19)
990 on File
REGIONAL WEST HEALTH SERVICES
Financial strength (30%)
53/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.1M
Total Revenue
$21.8M
Total Expenses
$48.6M
Net Assets
96
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
26.68x
Liability-to-Asset
50.2%
Revenue Diversification
96.9%
Executive Compensation
$856K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
99.0% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.7 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.2% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-39.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-44.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.1M | $21.8M | $48.6M | 99.0% | 96 |
| 2023 | $24.9M | $21.9M | $54.8M | 98.5% | 145 |
| 2022 | $20.4M | $22.4M | $52.7M | 99.3% | 160 |
| 2021 | $27.3M | $20.6M | N/A | — | 143 |
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